Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,020 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 202,512 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 39,763 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 271,380 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,918 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 102,271 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:12 AM. |